Muster Roll No. : 2013089	Date From : 30/09/2013    Date To : 04/10/2013	Sanction No. : 34    Sanction Date : 13/09/2013
Work Code : 2621002006/RC/23174	Work Name : Sardkan di safai (2621002006/RC/23174)

Measurement Book Detail

MB NO.  43        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ram Singh(Self) PB-21-002-006-001/125-A SC Chananwal P P P P P 5 184 920 0 0 920       2621002WL00064 Credited 30/11/2013   2 Bara Singh(Self) PB-21-002-006-001/159-A SC Chananwal P P P P P 5 184 920 0 0 920       2621002WL00064 Credited 03/12/2013   3 Jivan kaur(Daughter) PB-21-002-006-001/193-A SC Chananwal P P P P P 5 184 920 0 0 920       2621002WL00064 Credited 30/11/2013   4 Minder kaur(Self) PB-21-002-006-001/208-A SC Chananwal P P P P P 5 184 920 0 0 920       2621002WL00064 Credited 03/12/2013   5 Pal Kaur(Self) PB-21-002-006-001/268-A SC Chananwal P P P P P 5 184 920 0 0 920       2621002WL00064 Credited 03/12/2013   6 Mithu Singh(Self) PB-21-002-006-001/30-A SC Chananwal P P P P P 5 184 920 0 0 920       2621002WL00064 Credited 30/11/2013   7 Kulwant Kaur PB-21-002-006-001/311-A SC Chananwal P P P P P 5 184 920 0 0 920       2621002WL00064 Credited 30/11/2013   8 Karamjit Kaur PB-21-002-006-001/427-A SC Chananwal P P P P P 5 184 920 0 0 920       2621002WL00064 Credited 30/11/2013   9 Harmesh Singh(Husband) PB-21-002-006-001/427-A SC Chananwal P P P P P 5 184 920 0 0 920       2621002WL00064 Credited 30/11/2013   10 Sharanjit Singh(Self) PB-21-002-006-001/68-A SC Chananwal P P P P P 5 184 920 0 0 920       2621002WL00064 Credited 03/12/2013   11 Shinder Kaur(Wife) PB-21-002-006-001/76-A SC Chananwal P P P P P 5 184 920 0 0 920       2621002WL00064 Credited 03/12/2013   12 Simranjit Kaur(Wife) PB-21-002-006-001/72-A SC Chananwal P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00064 Credited 03/12/2013   13 Binder Kaur(Wife) PB-21-002-006-001/215-A SC Chananwal P P P P P 5 184 920 0 0 920 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL00442 Invalid Account 29/11/2013   14 kuldeep Kaur(Wife) PB-21-002-006-001/264-A SC Chananwal P P P P P 5 184 920 0 0 920 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL00064 Credited 03/12/2013   15 Buta Singh(Self) PB-21-002-006-001/176-A SC Chananwal P P P P P 5 184 920 0 0 920 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL00064 Credited 30/11/2013   16 Kuldeep Kaur(Wife) PB-21-002-006-001/288-A SC Chananwal P P P P P 5 184 920 0 0 920 UCO BANK BARNALA UCBA0002510 2621002WL00064 Credited 30/11/2013   17 Gurmel Kaur(Wife) PB-21-002-006-001/102-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   18 Hardeep Singh(Self) PB-21-002-006-001/72-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   19 Keval Singh(Self) PB-21-002-006-001/29-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   20 Jasvir Kaur(Wife) PB-21-002-006-001/52-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   21 Rani Kaur(Wife) PB-21-002-006-001/18-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   22 Jasvinder Kaur(Self) PB-21-002-006-001/164-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   23 Gulab Kaur(Wife) PB-21-002-006-001/292-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   24 Harpreet Singh(Self) PB-21-002-006-001/242-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   25 Bhola Singh(Self) PB-21-002-006-001/184-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00384 Invalid Account 29/11/2013   26 Paramjit Kaur(Wife) PB-21-002-006-001/42-A SC Chananwal P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL00064 Credited 30/11/2013   27 Sukhjit Singh(Self) PB-21-002-006-001/57-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   28 Harbans Kaur(Wife) PB-21-002-006-001/265-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   29 balvinder Kaur(Wife) PB-21-002-006-001/214-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   30 Sodha Kaur(Self) PB-21-002-006-001/284-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   31 Rajinder Kaur(Wife) PB-21-002-006-001/92-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   32 Chhota Singh(Self) PB-21-002-006-001/200-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   33 Jaginder kaur(Wife) PB-21-002-006-001/200-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   34 Jasvir Kaur(Wife) PB-21-002-006-001/253-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   35 Gurdev Kaur(Wife) PB-21-002-006-001/231-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   36 Gurmail Kaur(Self) PB-21-002-006-001/180-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   37 Malkit Kaur(Mother) PB-21-002-006-001/150-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   38 Harbhajan Kaur PB-21-002-006-001/307-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   39 Sukhdev Singh(Self) PB-21-002-006-001/189-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   40 Gurdev Kaur(Self) PB-21-002-006-001/291-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   41 Bant Kaur(Self) PB-21-002-006-001/151-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   42 Atma Singh(Self) PB-21-002-006-001/149-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   43 Chet Singh(Self) PB-21-002-006-001/179-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   44 Balvir Kaur(Wife) PB-21-002-006-001/179-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   45 Harnek Singh(Self) PB-21-002-006-001/37-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   46 Atama Singh(Self) PB-21-002-006-001/48-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   47 Bhola Singh(Self) PB-21-002-006-001/80-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   48 Avtar Singh(Self) PB-21-002-006-001/115-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   49 Bhola Singh(Self) PB-21-002-006-001/122-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   50 Gurpyar Singh(Self) PB-21-002-006-001/124-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   51 Jasvir Kaur(Self) PB-21-002-006-001/75-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   52 Bhola Singh(Self) PB-21-002-006-001/42-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   53 Gurmel Kaur PB-21-002-006-001/305-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   54 Rovinder Singh(Self) PB-21-002-006-001/50-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   55 Jasvir Kaur(Self) PB-21-002-006-001/82-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   56 Avtar Singh(Self) PB-21-002-006-001/97-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   57 Rani Kaur(Wife) PB-21-002-006-001/50-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   58 Sukhjit Kaur(Wife) PB-21-002-006-001/55-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   59 Jasvir Singh(Self) PB-21-002-006-001/56-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00442 Credited 27/03/2014   60 Baljit Kaur(Self) PB-21-002-006-001/137-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   61 Malkit Singh(Self) PB-21-002-006-001/138-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   62 Harpal Singh(Self) PB-21-002-006-001/139-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   63 Mandeep kaur(Wife) PB-21-002-006-001/142-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   64 Nasib Kaur(Self) PB-21-002-006-001/145-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   65 Gurmail kaur(Self) PB-21-002-006-001/147-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   66 Jaspreet Singh(Self) PB-21-002-006-001/150-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   67 Moorati kaur(Wife) PB-21-002-006-001/152-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   68 Nasib Kaur(Wife) PB-21-002-006-001/154-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   69 Jarnail Singh(Self) PB-21-002-006-001/18-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   70 Harbans Kuar(Wife) PB-21-002-006-001/205-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   71 Harbans kaur(Self) PB-21-002-006-001/199-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   72 Amarjit Kaur(Wife) PB-21-002-006-001/240-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   73 Balvir Kaur(Wife) PB-21-002-006-001/176-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   74 Jaspal Singh(Self) PB-21-002-006-001/186-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000673 Credited 10/06/2015   75 Baljit Kaur(Self) PB-21-002-006-001/193-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   76 Gurpyar Singh(Self) PB-21-002-006-001/264-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   77 Harpal Kaur(Wife) PB-21-002-006-001/238-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   78 Rani Kaur(Wife) PB-21-002-006-001/170-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   79 Harjinder Kaur(Wife) PB-21-002-006-001/196-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   80 Sarabjit Kaur(Wife) PB-21-002-006-001/198-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   81 Gurdeep Kaur(Self) PB-21-002-006-001/236-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   82 Darshan Singh(Self) PB-21-002-006-001/211-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   83 Balvir Kaur(Wife) PB-21-002-006-001/272-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   84 Amarjit Kaur(Wife) PB-21-002-006-001/269-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   85 Karmjit Kaur(Wife) PB-21-002-006-001/61 SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00442 Invalid Account 29/11/2013   86 Charanjit Kaur(Wife) PB-21-002-006-001/178-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   87 Kamaljit Kaur(Wife) PB-21-002-006-001/217-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   88 Gurmail Kaur(Wife) PB-21-002-006-001/188-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   89 Manjit Kaur(Self) PB-21-002-006-001/286-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   90 Jaspreet Kaur PB-21-002-006-001/313-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   91 Gurpyar Singh(Self) PB-21-002-006-001/55-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   92 Manjit Kaur PB-21-002-006-001/306-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   93 Karmjit Kaur(Wife) PB-21-002-006-001/282-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   94 Kuldeep Kaur(Wife) PB-21-002-006-001/182-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   95 Amritpal Kaur(Wife) PB-21-002-006-001/195-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00632 Credited 12/05/2015   96 Malkit Singh(Self) PB-21-002-006-001/231-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 03/12/2013   97 Tara Singh(Self) PB-21-002-006-001/92-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   98 Gurmail Kaur(Wife) PB-21-002-006-001/80-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   99 Baljit Kaur(Self) PB-21-002-006-001/110-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   100 Raj Kaur(Wife) PB-21-002-006-001/186-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00442 Invalid Account 29/11/2013   101 Sukhjit Kaur PB-21-002-006-001/296-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   102 Malkit Singh(Self) PB-21-002-006-001/19-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   103 Malkit Kaur(Wife) PB-21-002-006-001/19-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   104 Chhinder Kaur(Wife) PB-21-002-006-001/289-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00064 Credited 30/11/2013   Daily Attendence 104 104 104 104 104

Category Amount Paid(In Rs.) Amount Paid SC 95680 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 95680 Average Per labour 920

Total man days : 520